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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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My order lines are breaking on sales order based on item on hand availabilitySummary: My order lines are breaking on sales order based on item on hand availability how to restrict this feature Content (please ensure you mask any confidential info… -
CREATION_MODE on DOO_HEADERS_ALL is NULL for some ordersSummary: We are seeing an inconsistency in the CREATION_MODE column for orders created via UI and API. In some cases, CREATION_MODE is null. Content (please ensure you m…
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Reservation Error When Assume supply is infinitely available is enabledSummary: Hi, I've created an SO for Item 2000151 (qty of 4) with an Available to Reserve of 18. GOP Supply is 18, but the SO line failed. Content (please ensure you mask…
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Generate Credit Memo from a Return Order Without Being Attached to The Original Sales Order InvoiceIs there a way to close a return sales order and generate a credit memo for it without being attached to the original sales order invoice.
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Not able to view order management work area in main UI and nevigatorSummary: Hello, I am not able to view the order management work area in the main Oracle UI and not able to view it in nevigator also. I have enabled the opt-in feature a…
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Cancel the sales order line placed on hold by shipment requestSummary: The sales order is interfaced to WMS, however the order line was cancelled which updated the WMS for Qty Zero however did not cancel the sales order line. Recei…
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Is There a Way to Change a Sales Order Status to Closed Without creating a Receivables InvoiceWe need to progress the sales order lines or return sales order lines to awaiting billing status then close them without creating an invoice. Running the import autoinvo…
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Schedule Ship Date Derivation based on Post Transformation RuleWe are observing an inconsistency in how the SSD (Scheduled Ship Date) is derived when creating Sales Orders (SO) manually versus through a bulk upload process using FBD… -
Orders Pause reservationHello Experts, There is a requirement in Oracle Fusion SCM where, when a customer orders an item and creates a sales order, the item should not be reserved instantly. In… -
Sales Order not defaulting to Secondary UOMSummary: A sales order line does not default to the secondary UOM when the Pricing UOM has been set to Secondary. Content (please ensure you mask any confidential inform…
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Get List of Sales Order from OM on Specific Hold Using Rest /SOAPIs there any rest API /Soap API in OM which gives Details of All Sales Order on Hold ? For Eg: Get List of Sales Order on Credit Hold .
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Redwood Page Query (Order Management)Summary:Redwood Page Query (Order Management) Content (please ensure you mask any confidential information): How to know what all redwood features in OM & pricing are go…
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Create order with channel incentive program using Create sales order REST API / FBDIHi, Greetings! General question regarding adding incentives in order lines- Is it possible to create sales order by passing the channel/ incentive program details (from …
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How to Default Ordered date and Transaction Date and Accounting Date?Summary: We are trying to default Ordered Date as Transaction Date and Accounting Date. System is taking Contract Start date as Accounting Date at present. Content (plea…
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Order line is in Awaiting shipping however no shipment/ line is generated in InventorySummary: Ord line is in Awaiting shipping however no shipment line is generated in Inventory. Please suggest what could be the root cause and how to resolve Content (ple… -
order management can't find a cross-reference for attribute PaymentMethod in system OPSWe are trying to import Sales order with Payment method as Credit card using FBDI template, but getting below mention error, The request wasn't successful because order …
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Pause rule based on carriers in shipping method in not workingPause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carrier name condition is not avai…
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Ship-to Address being wrongly defaultedSummary: how to restrict/default ship-to address on order header to the one where the account address set contains the business unit as that on order? Content (please en…
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Need to change the name of FOB field to "FOB Code / Inco Terms" on sales order pageOn the sales order page under OM, need to change the name of "FOB" field to "FOB Code/Inco Terms". So will I need to change one by one on the header & lines (under shipp…
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Order management can't find a cross-reference for attribute CurrencyConversionType in system OPSSummary: Order management did not import source order because of the following error: The request wasn't successful because order management can't find a cross-reference…
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Convert Transfer Order to Sales OrderSummary: Hi We are trying to a standard process, Internal requisition, from which a Transfer order is created. The question is, is there a way to convert a Transfer Orde…
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Can we use order type from header level in line selection criteria?Summary: Is it possible to create Line selection criteria using order type at the header level Content (please ensure you mask any confidential information): Version (in… -
Pause Rule required based on Carrier in Shipping MethodSummary: Content (required): Pause is required to be applied based on carrier name in the shipping method. If carrier name is X then pause should be applied. Since carri… -
Item Substitution for KitSummary Item Substitution for KitContent Customer has a requirement to do substitute the components in the Kit during the order entry. Please let me know if there is a f…
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GOP is not considering incoming PO after theSummary: GOP has set SSD based on MSP_GOP_HORIZON_DAYS instead of considering incoming supply from a PO. Content (please ensure you mask any confidential information): S…
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Order Management UI Shows a Blank PageSummary: Summary: We currently have a problem in the test instance, we don't know which sanbox affected the Order Management module, but when we try to enter the Manage … -
How to create on account credit memo for the Referenced RMA Order.Summary: Depending the Return Type, We need to create the On account Credit memo for the Reference RMA. Please let me know how this can be achieved. The REFERENCE_LINE_I…
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set sales order header eff value based on another eff valueSummary: Hello I would like to know if it is possible to default the value in a sales order header eff based on the value of another sales order header eff both effs are…
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File not found or no read permission Oracle Cloud Order Management FBDISummary: Above error while trying to generate CSV Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Update the order created in UI through FBDI?Manually created Sales order and While trying to revise the order through FBDI getting this error "A user-defined validation couldn't be completed: You can't import the …